Civic Intelligence

Asia Heartbeat

990 • Fiscal year 2012 • EIN 83-0370363

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profilewww.asiaheartbeat.org
PO Box 6372080962-3720
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,072

Flat from 2012

Net Assets

Flat

$24,994

Flat from 2012

Liabilities

Flat

$1,078

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$277,613

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $24,376Liabilities 2010: $440Net Assets 2010: $23,9362010Assets 2011: $26,078Liabilities 2011: $688Net Assets 2011: $25,3902011Assets 2012: $26,072Liabilities 2012: $1,078Net Assets 2012: $24,9942012Assets 2012: $26,072Liabilities 2012: $1,078Net Assets 2012: $24,9942012Assets 2013: $47,488Liabilities 2013: $601Net Assets 2013: $46,8872013Assets 2014: $11,280Liabilities 2014: $360Net Assets 2014: $10,9202014Assets 2015: $6,651Liabilities 2015: $2,552Net Assets 2015: $4,0992015Assets 2016: $9,341Liabilities 2016: $2,551Net Assets 2016: $6,7902016Assets 2017: $6,044Liabilities 2017: $2,524Net Assets 2017: $3,5202017Assets 2018: $10,228Liabilities 2018: $2,623Net Assets 2018: $7,6052018Assets 2019: $6,635Liabilities 2019: $2,694Net Assets 2019: $3,9412019Assets 2020: $5,646Liabilities 2020: $2,624Net Assets 2020: $3,0222020Assets 2021: $4,162Liabilities 2021: $2,750Net Assets 2021: $1,4122021Assets 2022: $7,915Liabilities 2022: $2,692Net Assets 2022: $5,2232022

Highlighted filing

2012

Assets$26,072
Liabilities$1,078
Net Assets$24,994
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $272,4372010Expenses 2011: $269,1412011Expenses 2012: $277,6132012Revenue 2012: $277,217Expenses 2012: $277,613Net Income 2012: -$3962012Revenue 2013: $213,950Expenses 2013: $192,057Net Income 2013: $21,8932013Revenue 2014: $130,754Expenses 2014: $166,721Net Income 2014: -$35,9672014Revenue 2015: $87,532Expenses 2015: $91,345Net Income 2015: -$3,8132015Revenue 2016: $67,645Expenses 2016: $64,954Net Income 2016: $2,6912016Revenue 2017: $88,820Expenses 2017: $92,090Net Income 2017: -$3,2702017Revenue 2018: $86,627Expenses 2018: $82,542Net Income 2018: $4,0852018Revenue 2019: $109,489Expenses 2019: $113,153Net Income 2019: -$3,6642019Revenue 2020: $87,511Expenses 2020: $88,430Net Income 2020: -$9192020Revenue 2021: $47,571Expenses 2021: $49,414Net Income 2021: -$1,8432021Revenue 2022: $27,872Expenses 2022: $25,080Net Income 2022: $2,7922022

Highlighted filing

2012

Revenue-
Expenses$277,613
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$277,217
Mission and Program Overview

Mission

The provision of comprehensive care for orphaned and abandoned children. This care entails the following essential areas: medical and dental care, nutritional and hygienic support, shelter assistance, educational assistance, vocational training, and recreational initiatives. In addition, we are strongly committed to training and equipping national care-givers involved in compassion-based ministries.

Major Activities

Activity 2
Mission expense for holistic community developments program.
Activity 3
Providing medical and dental care for 2,145 children in 140 orphanages.
Filing and Contact Details

Filer

EIN
83-0370363
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: Asia Heartbeat's national partner in Myanmar, The Myanmar Compassion Project, has several national and foreign staff members who regularly assess our primary projects in the country. For example, orphanages and Children's homes which receive regular financial support are required to submit monthly income and expense reports. In addition, site visits are done at least 2-4 times per year, depending upon the degree of support that they receive. With regard to new construction projects, these are carefully overseen by our national director and project engineer. In addition, essentially all building projects are visited by their respective donors.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: The Myanmar Compassion Project has an accountant on staff who is responsible for receiving and tracking all grants designated for various projects. Their accountant is also responsible for generating receipts for grants which are received from Asia Heartbeat. Quickbooks Pro is the software which is utilized by The Myanmar Compassion Project. Finally, our national director reviews all grant requests and specific accounts on a regular basis.
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IRS990ScheduleO/GeneralExplanation/Explanation0Bentley Tate is an officer and director, and his brother Haley Tate is a director.
IRS990ScheduleO/GeneralExplanation/Explanation1Asia Heartbeat has no committees with the authority to act on behalf of the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. Form 990 is also given the Board of Directors for their review before being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3It is required that any disclosure be made to the President (or if he is the one with the conflict, then to the Vice-President of the Board), who shall bring these matters to the attention of the Board. The President and the Executive Director's regular interactions and communications with Board Members provide a sufficient forum to ensure compliance.
IRS990ScheduleO/GeneralExplanation/Explanation4As documented in the board minutes, compensation of Dr. Bill Greiser has been set by the Asia Heartbeat Board and is reviewed annually. The Board is aware that Dr Greiser's role most closely resembles that of a CEO of a small non-profit organization for comparative purposes. The 2008 median compensation for this role in the "Mountain West" region in 2008 was $80,780 per annum according to the Charity Navigator CEO Compensation Study. Dr Greiser's salary has always been significantly below median comparable salaries. This has been in part due to his commitment to the organization.
IRS990ScheduleO/GeneralExplanation/Explanation5These documents are not made available to the public.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830370363
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ReturnHeader/Filer/NameControl0ASIA
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ReturnHeader/Officer/Phone07193328172
ReturnHeader/Officer/Title0Executive Director
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102435 Research Parkway STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,072
Liabilities
$1,078
Net assets
$24,994
Revenue
-
Expenses
$277,613
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.28$0.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.48$0.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.88$0.88$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$1.09$1.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.08$0.87$0.83$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.04$0.89$0.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.07$0.68$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.88$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.31$1.67$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$2.14$1.92$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$2.78
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$2.77$2.78$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.72